Civic Intelligence

Spg Water Association

990 • Fiscal year 2016 • EIN 71-0593489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
415 HWY 65 PO Box 94St Joe, AR 72675

(870) 439-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

1.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,057,558

Down $50,064 (-2.4%) from 2015

Net Assets

Down

$1,607,159

Down $26,140 (-1.6%) from 2015

Liabilities

Down

$450,399

Down $23,924 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$365,451

Up $35,919 (+11%) from 2015

Expenses

Up

$391,591

Up $10,885 (+2.9%) from 2015

Net Income

Up

-$26,140

Up $25,034 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,375,267Liabilities 2011: $616,498Net Assets 2011: $1,758,7692011Assets 2012: $2,348,352Liabilities 2012: $580,671Net Assets 2012: $1,767,6812012Assets 2013: $2,295,654Liabilities 2013: $545,740Net Assets 2013: $1,749,9142013Assets 2014: $2,195,261Liabilities 2014: $510,788Net Assets 2014: $1,684,4732014Assets 2015: $2,107,622Liabilities 2015: $474,323Net Assets 2015: $1,633,2992015Assets 2016: $2,057,558Liabilities 2016: $450,399Net Assets 2016: $1,607,1592016Assets 2017: $2,013,243Liabilities 2017: $434,358Net Assets 2017: $1,578,8852017Assets 2018: $1,962,677Liabilities 2018: $419,661Net Assets 2018: $1,543,0162018Assets 2019: $1,892,810Liabilities 2019: $405,634Net Assets 2019: $1,487,1762019Assets 2020: $1,863,749Liabilities 2020: $395,552Net Assets 2020: $1,468,1972020Assets 2021: $1,852,145Liabilities 2021: $378,654Net Assets 2021: $1,473,4912021Assets 2022: $1,833,397Liabilities 2022: $352,709Net Assets 2022: $1,480,6882022Assets 2023: $1,813,206Liabilities 2023: $337,092Net Assets 2023: $1,476,1142023

Highlighted filing

2016

Assets$2,057,558
Liabilities$450,399
Net Assets$1,607,159
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $196,765Expenses 2011: $221,548Net Income 2011: -$24,7832011Revenue 2012: $230,032Expenses 2012: $221,120Net Income 2012: $8,9122012Revenue 2013: $323,873Expenses 2013: $341,640Net Income 2013: -$17,7672013Revenue 2014: $317,943Expenses 2014: $383,384Net Income 2014: -$65,4412014Revenue 2015: $329,532Expenses 2015: $380,706Net Income 2015: -$51,1742015Revenue 2016: $365,451Expenses 2016: $391,591Net Income 2016: -$26,1402016Revenue 2017: $372,302Expenses 2017: $400,576Net Income 2017: -$28,2742017Revenue 2018: $376,845Expenses 2018: $412,714Net Income 2018: -$35,8692018Revenue 2019: $377,893Expenses 2019: $433,733Net Income 2019: -$55,8402019Revenue 2020: $422,396Expenses 2020: $441,375Net Income 2020: -$18,9792020Revenue 2021: $431,644Expenses 2021: $426,350Net Income 2021: $5,2942021Revenue 2022: $451,564Expenses 2022: $444,367Net Income 2022: $7,1972022Revenue 2023: $466,287Expenses 2023: $470,861Net Income 2023: -$4,5742023

Highlighted filing

2016

Revenue$365,451
Expenses$391,591
Net Income-$26,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$365,451
Mission and Program Overview

Mission

To provide water for houses that belong to the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,773$1,786,902▼ $66,871
Cash and Non-Interest-Bearing Accounts$223,937$236,839▲ $12,902
Accounts Receivable$29,912$33,817▲ $3,905
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,107,622$2,057,558▼ $50,064
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,060$403,090▼ $29,970
Other Liabilities$39,564$40,784▲ $1,220
Accounts Payable and Accrued Expenses$1,699$6,525▲ $4,826
Total Liabilities$474,323$450,399▼ $23,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,420,713$1,383,812▼ $36,901
Unrestricted Net Assets$178,398$189,159▲ $10,761
Temporarily Rstr Net Assets$34,188$34,188→ $0
Total Net Assets Fund Balance$1,633,299$1,607,159▼ $26,140
Total Liabilities and Net Assets / Fund Balance$2,107,622$2,057,558▼ $50,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,786,902$1,499,567$3,286,469
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Kirt YoungerPresident
Doug GlidewellVice President
Calvin MontgomerySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,206
Salaries, Compensation, and Employee Benefits$51,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,039--$69,039
Other Salaries and Wages$47,796--$47,796
Interest$19,855--$19,855
All Other Expenses$12,152--$12,152
Other Expenses$10,150--$10,150
Office Expenses$5,260--$5,260
Payroll Taxes$3,589--$3,589
Insurance$3,507--$3,507
Fees for Services Accounting$3,450--$3,450
Fees for Services Legal$695--$695
Total Functional Expenses$391,591$0$0$391,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$40,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SPG Water Association
EIN
71-0593489
Phone
8704392500
Address
415 HWY 65 PO Box 94, St Joe, AR 72675

Signing Officer

Name
Kirt Younger
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Marshall Decker
Phone
4178871888
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06525
IRS990/AccountsReceivableGrp/BOYAmt029912
IRS990/AccountsReceivableGrp/EOYAmt033817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water for houses that belong to the association
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012152
IRS990/AllOtherExpensesGrp/TotalAmt012152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kerry Futrell
IRS990/BooksInCareOfDetail/PhoneNum08704392500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 94
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Joe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0726750094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223937
IRS990/CashNonInterestBearingGrp/EOYAmt0236839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0340206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365451
IRS990/CYRevenuesLessExpensesAmt0-26140
IRS990/CYSalariesCompEmpBnftPaidAmt051385
IRS990/CYTotalExpensesAmt0391591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069039
IRS990/DepreciationDepletionGrp/TotalAmt069039
IRS990/Desc0To provide water to members of SPG Water Association
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt0695
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirt Younger
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Glidewell
IRS990/Form990PartVIISectionAGrp/PersonNm2Calvin Montgomery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03507
IRS990/InsuranceGrp/TotalAmt03507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019855
IRS990/InterestGrp/TotalAmt019855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01853773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786902
IRS990/LandBldgEquipCostOrOtherBssAmt03286469
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide water for houses that belong to the association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403090
IRS990/NetAssetsOrFundBalancesBOYAmt01633299
IRS990/NetAssetsOrFundBalancesEOYAmt01607159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05260
IRS990/OfficeExpensesGrp/TotalAmt05260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bulk water purchases
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Supples
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0178140
IRS990/OtherExpensesGrp/ProgramServicesAmt121800
IRS990/OtherExpensesGrp/ProgramServicesAmt216158
IRS990/OtherExpensesGrp/ProgramServicesAmt310150
IRS990/OtherExpensesGrp/TotalAmt0178140
IRS990/OtherExpensesGrp/TotalAmt121800
IRS990/OtherExpensesGrp/TotalAmt216158
IRS990/OtherExpensesGrp/TotalAmt310150
IRS990/OtherLiabilitiesGrp/BOYAmt039564
IRS990/OtherLiabilitiesGrp/EOYAmt040784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047796
IRS990/OtherSalariesAndWagesGrp/TotalAmt047796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03589
IRS990/PayrollTaxesGrp/TotalAmt03589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01420713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01383812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water usage sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330080
IRS990/PYProgramServiceRevenueAmt0329532
IRS990/PYRevenuesLessExpensesAmt0-51174
IRS990/PYSalariesCompEmpBnftPaidAmt050626
IRS990/PYTotalExpensesAmt0380706
IRS990/PYTotalRevenueAmt0329532
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01786902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01499567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03286469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786902
IRS990ScheduleD/TotalLiabilityAmt040784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107622
IRS990/TotalAssetsEOYAmt02057558
IRS990/TotalAssetsGrp/BOYAmt02107622
IRS990/TotalAssetsGrp/EOYAmt02057558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474323
IRS990/TotalLiabilitiesEOYAmt0450399
IRS990/TotalLiabilitiesGrp/BOYAmt0474323
IRS990/TotalLiabilitiesGrp/EOYAmt0450399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607159
IRS990/TotalProgramServiceRevenueAmt0365451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02107622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02057558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189159
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirt Younger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPG Water Association
ReturnHeader/Filer/BusinessNameControlTxt0SPGW
ReturnHeader/Filer/EIN0710593489
ReturnHeader/Filer/PhoneNum08704392500
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 HWY 65 PO Box 94
ReturnHeader/Filer/USAddress/CityNm0St Joe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decker & DeGood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03259 East Sunshine Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178871888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Decker
ReturnHeader/ReturnTs02017-05-11T11:44:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,558
Liabilities
$450,399
Net assets
$1,607,159
Revenue
$365,451
Expenses
$391,591
Net income
-$26,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.34$1.48$0.47$0.47$0.00
2022Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.45$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$0.43$0.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.42$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$1.89$0.41$1.49$0.38$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.42$1.54$0.38$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.43$1.58$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.45$1.61$0.37$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.63$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$0.32$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$0.55$1.75$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.58$1.77$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.38$0.62$1.76$0.20$0.22$0.02